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Sign-off process to document acceptance of responsibility for internal controls

Jun 03, 2017 at 08:56 AM

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Hi All,

Could you suggest, how to implement Sign-off process for ' Acceptance of Responisilbity to Internal Controls'

Regards

Plaban

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2 Answers

Silky Sharma
Jun 12, 2017 at 03:43 AM
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Hello Plaban,

Please share some more details over "Acceptance of Responisilbity to Internal Controls" so we can help you over it

Regards,

Silky

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plaban sahoo Jun 18, 2017 at 01:57 AM
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Hi Silky,

As i understand, technically, Internal controls are 'Controls(manual or Automatic)', assigned to Subprocesses. I have made 'Regulation Specific Attribute: Sign-Off as Yes'. I have create a Plan to Sign off my Organization.

So, could you help confirm, if this is how, Sign-off on Internal Controls is done

Regards

Plaban

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